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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 12110504061
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 5600 12091406967 n/a Software Maintenance/Support 111 11/06/2012 Paid $3,400.25